Energy Awarded Contracts | Federal Compass

Energy Awarded Contracts

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1 - 20 of 33,661
89503421PWA001143 - CONVERGEPOINT POLICY MANAGEMENT SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
CONVERGEPOINT INC
Contracting Agency/Office
Energy
Effective date
07/16/2021
Obligated Amount
$43.1k
89243121CSC000095 - SBIR/STTR SUPPORT SERVICES TO THE DEPARTMENT OF ENERGY (DOE), SMALL BUSINESS INNOVATION RESEARCH (SBIR) AND SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) PROGRAMS OFFICE.
Definitive Contract - 561110 Office Administrative Services
Contractor
GREY STREET CONSULTING, LLC
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
07/15/2021
Obligated Amount
$654.9k
89243121PSC000182 - INSTALLATION OF FIRE DOORSVENDOR: OVERHEAD DOOR COMPANY OF KNOXVILLE
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
WILLIAM S TRIMBLE CO , INC (WM. S. TRIMBLE CO. INC.)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
07/15/2021
Obligated Amount
$13k
89243121PSC000183 - QUAD 5/6 FIREWALL REPAIRSVENDOR:
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
BUILDER SERVICES GROUP, INC.
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
07/15/2021
Obligated Amount
$11.2k
89303021PAU000036 - TO RENEW THE ANNUAL SUBSCRIPTION FOR E&E NEWS FOR THE OFFICE OF ENVIRONMENTAL PROTECTION AND ES&H REPORTING (AU-20) IN THE AMOUNT OF $15,425.00.
Purchase Order - 923120 Administration of Public Health Programs
Contractor
E&E PUBLISHING, LLC (ENVIRONMENT & ENERGY PUBLISHING, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/15/2021
Obligated Amount
$15.4k
89503421PWA001156 - INSULATORS, PORCELAIN AND POLYMER, FOR ED-FO
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
MARY HELEN PARKEY
Contracting Agency/Office
Energy
Effective date
07/15/2021
Obligated Amount
$11.4k
89243321PFE000441 - CARL ZEISS MICROSCOPY, LLC MICROXCT-400 MICRO CT SCANNER REPAIR.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Energy
Effective date
07/14/2021
Obligated Amount
$82.9k
89243321PFE000444 - PARTS/CONSUMABLES FOR ICP MASS SPECTROMETRY.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE, INC.)
Contracting Agency/Office
Energy
Effective date
07/14/2021
Obligated Amount
$10.8k
W912DW21P0049 - AFD ALBENI COVE RECREATION AREA HAZARDOUS TREE REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
HORIZON HELICOPTERS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
07/13/2021
Obligated Amount
$8k
89233121PNA000117 - PURCHASE ORDER FOR ANNUAL MAINTENANCE RENEWAL OF SOLARWINDS ENGINEER'S TOOLSET (QTY 4), NETWORK CONFIGURATION MANAGER (QTY 3), NETWORK PERFORMANCE MONITOR(QTY 3) AND SERVER & APPLICATION MONITOR (QTY 4) 2021-PR-0322 6/6/21-6/7/22
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Energy»National Nuclear Security Administration
Effective date
07/13/2021
Obligated Amount
$14.7k
89503321PWA000157 - FIRE MESH MANUFACTURED BY GENICS INC., BRAND NAME OR EQUAL WILL BE USED ON SNR'S WOODEN UTILITY POLES TO PROTECT DESTRUCTION FROM WILDFIRE AND TO PROVIDE MINIMAL GRID DISRUPTION IN SUCH AN EVENT.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GENERAL PACIFIC, INC
Contracting Agency/Office
Energy
Effective date
07/13/2021
Obligated Amount
$29.8k
89303021PFE000065 - ONE BLOOMBERG TERMINAL
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
BLOOMBERG FINANCE L.P.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/12/2021
Obligated Amount
$23.6k
89233121PNA000120 - PURCHASE ORDER FOR ANNUAL RENEWAL MONGO DB ENTERPRISE SUBSCRIPTION
Purchase Order - 511210 Software Publishers
Contractor
R3 UNIQ INC
Contracting Agency/Office
Energy»National Nuclear Security Administration
Effective date
07/12/2021
Obligated Amount
$38.3k
89303021PIG000062 - TO PROCURE THREE (3) HP Z8 G4 WORKSTATION COMPUTER SYSTEM(S) THAT WILL BE UTILIZED FOR THE SEIZING, ACQUISITION AND EXAMINATION OF DIGITAL EVIDENCE FOR CIFA AGENTS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/12/2021
Obligated Amount
$10.8k
89303021PMA000232 - REQUISITION 21MA000877 WAS ISSUED TO PURCHASE 30,000 AMERISHIELD LEVEL II 3-PLY MASKS FOR THE DOE HEADQUARTERS BUILDINGS AT FORRESTAL AND GERMANTOWN FOR THE FIRM-FIXED PRICE AMOUNT OF $12,000.00.THE PERIOD OF PERFORMANCE IS 7/9/21 TO 10/8/21.
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
FIRST TO THE FINISH KIM AND MIKE VIANO SPORTS INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/12/2021
Obligated Amount
$12k
89243121PSC000180 - OSTI: BUYER - TAMMY PAYNEASBESTOS ABATEMENT
Purchase Order - 562910 Remediation Services
Contractor
NEO CORPORATION
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
07/09/2021
Obligated Amount
$12.2k
89243221PNE000057 - PURCHASE THREE (3) LOGITECH TAP MICROSOFT VIDEO CONFERENCING LARGE ROOM BUNDLE, PART#: TAPMSTLARGE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
PROVANTAGE CORP (PROVANTAGE, LLC)
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
07/08/2021
Obligated Amount
$13.7k
89303721PEM000202 - 1X FIELD SOUND TRANSMISSION CLASS MEASUREMENT KIT PLUS SHIPPING COST.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
TRANSFORMATIONAL SECURITY LIMITED LIABILITY COMPANY (TRANSFORMATIONAL SECURITY, LLC)
Contracting Agency/Office
Energy»Savannah River Operations Office
Effective date
07/08/2021
Obligated Amount
$17.7k
89503221CWA000059 - SUBSTATION BARE GROUND WEED CONTROL SERVICES FOR WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION.
Definitive Contract - 561730 Landscaping Services
Contractor
COLORADO WEED CONTROL INC
Contracting Agency/Office
Energy
Effective date
07/08/2021
Obligated Amount
$84.1k
89503121PWA000462 - SHERMAN + REILLY CRT 196/67 REEL TRAILER , PTV-6013 V-GROOVE PULLER TENSIONERS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
3T Federal Solutions, LLC (3T FEDERAL SOLUTIONS LLC)
Contracting Agency/Office
Energy
Effective date
07/08/2021
Obligated Amount
$755.8k

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